1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509154
Contract reference
CORAASAN-2021-00014
Contract description:
Adquisicion De Rodamientos #: 7222, 6215, 29412 y 6219
Type of Contract
Goods
Contract Start:
19/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2021-0007
Request Title
Adquisicion De Rodamientos Para Diferentes Estacion de bombeo de agua potable
Description
Adquisicion De Rodamientos Para Diferentes Estacion de bombeo de agua potable
Business Operation
Depto. Mantenimiento Electromecánico AP
Reply Reference
OFERTA PG CONTRATISTAS - CORAASAN-DAF-CM-2021-0007
Type of Contract
GoodsDominicana
Contract Value
403,207.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1094928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,701.00
0.00
61,506.18
0.00
428,000.00
403,207.18
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 29412
7
UD
30,000
25,480
178,360.00
0.00
18
32,104.80
0.00
210,000.00
210,464.80
5
31171521 - Bolas o rodill
(...)
31171521 - Bolas o rodillos de cojinete
2.3.6.3.06
Rodamiento 7222
4
UD
24,500
17,290
69,160.00
0.00
18
12,448.80
0.00
98,000.00
81,608.80
6
31171521 - Bolas o rodill
(...)
31171521 - Bolas o rodillos de cojinete
2.3.6.3.06
Rodamiento 6219
5
UD
12,000
8,845
44,225.00
0.00
18
7,960.50
0.00
60,000.00
52,185.50
7
31171521 - Bolas o rodill
(...)
31171521 - Bolas o rodillos de cojinete
2.3.6.3.06
Rodamiento 6215
12
UD
5,000
4,163
49,956.00
0.00
18
8,992.08
0.00
60,000.00
58,948.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. Cuota a comprometer.pdf
Cert. Cuota a comprometer.pdf
Download
Orden de Compras PG Contratistas.Pdf
Orden de Compras PG Contratistas.Pdf
Download
evualuacion tecnica.pdf
evualuacion tecnica.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
685,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
685,400.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DAF-CM-2021-0007
7
685,400.00
DOP
Vencido
Certificacion de Apropiacion Presupuestaria.pdf